HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9153612Mighty Kicks Northern Colorado Invoice
Invoice No.
FCR101
Remit To:
Invoice Date:
June 15, 2015
Mighty Kicks Northern Colorado
Bill To:
City of Fort Collins Recreation
826 Heschel Street Unit D
Attn: Aaron Harris
Fort Collins, CO 80524
Address:
970-682-4898
NorthernCO@mightykicks.neY
Phone:
970-221-6309
7041r-56 3• S2/ 3W
Make all checks payable to Mighty Kicks Northern Colorado
Total due in 30 days
Thank you for your business!